Item cat. TAX is ready for billing before post good issue

[Former Member]

Hi Gurus,

My customer noticed this and I can repeat it also.

You have Item cat. TAX in your sales order. TAX has billing relevance A.

You create a delivery with item Cat TAN + TAX. Automatic billing is on.

You don't need to do post good issue to TAX like to TAN but now TAX is too early

ready for billing. Copy control is 004 and billing quantity is B. How you prevent TAX

to be billed too early?

Thanks and regards, Kirsi

[former_member550050 · Accepted solution]

Hi

Item category TAX is non inventory item and for which schedule lines are allowed in the standard

Hence it is a non inventory item there is no need of PGI (no material document or inventory updation is needed) for this and this behaviour is an expected one as it gets billed much early than TAN which needs PGI is to be completed

Regards

Raja

[Former Member · Accepted solution]

Hi Raja,

Thanks and understood, but any ideas futhermore to prevent billing too early?

Br, Kirsi